| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 327.4 | 363.3 | 347.5 | 345.9 | 373.4 | 430 | 441.9 | 456.2 | |
| Other Income | 5.3 | 6.6 | 20.6 | 24.2 | 12.2 | 12.5 | 14.3 | 17.6 | |
| Operating Profit | 99.1 | 117.7 | 123.5 | 133 | 109.7 | 124.7 | 142 | 148.1 | |
| Interest | 3.8 | 4.6 | 6.7 | 8.2 | 12.5 | 17.8 | 21.6 | 26.8 | |
| Depreciation | 13.7 | 14 | 14.9 | 15.1 | 17.5 | 20.5 | 22.6 | 25.5 | |
| Taxation | 20.9 | 26.9 | 25.4 | 27 | 20.9 | 22.6 | 25.3 | 23.2 | |
| Net Profit / Loss | 60.7 | 72.2 | 76.5 | 93.5 | 58.8 | 63.5 | 72.5 | 65.9 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 932.69 | 1,143.38 | 1,132.02 | 1,222.1 | 1,384.1 | |
| Other Income | 9.62 | 26.96 | 24.28 | 18.2 | 56.7 | |
| Operating Profit | 317.19 | 424.84 | 387.42 | 383.7 | 477.6 | |
| Interest | 18.33 | 8.91 | 4.8 | 7.4 | 27.6 | |
| Depreciation | 44.6 | 44.92 | 45.3 | 58.1 | 57.7 | |
| Taxation | 65.61 | 92.64 | 84.84 | 82.9 | 100.2 | |
| Net Profit / Loss | 188.65 | 278.37 | 252.49 | 235.3 | 302.9 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 291.35 | 284.37 | 271.05 | 262.4 | 293.6 | |
| Cash from Investing Activity | -316.6 | -375.08 | -237.67 | -568.6 | -626.6 | |
| Cash from Financing Activity | 25.37 | 75.98 | -15.14 | 288.6 | 338.6 | |
| Net Cash Flow | 0.12 | -14.73 | 18.24 | -17.6 | 5.6 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 77.59 | 80.03 | 80.03 | 80 | 80 | |
| Reserve | 829.73 | 1,297.52 | 1,550.83 | 1,786.4 | 2,088 | |
| Borrowings | 500 | - | - | 649 | 814 | |
| Other Liabilities | 53.31 | 58.2 | 51.84 | 74.6 | 192.8 | |
| Total Liabilities | 993.52 | 1,401.38 | 1,657.88 | 2,152.7 | 2,791.2 | |
| Fixed Assets | 582.39 | 591.97 | 612.28 | 673.9 | 773.3 | |
| CWIP | 7.6 | 13.19 | 15.97 | 292 | 530.3 | |
| Investments | 256.51 | 632.34 | 987.95 | 1,191.1 | 1,586.1 | |
| Other Assets | 17.76 | 7.42 | 4.66 | 12.1 | 31 | |
| Total Assets | 993.52 | 1,401.38 | 1,657.88 | 2,152.7 | 2,791.2 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | - | - | - | - | - | - | - | - | - |
| Total_CAR | - | - | - | - | - | - | - | - | - |
| Cost_IncRatio | - | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - | - |
| Price_Book | - | - | - | - | 8.02 | 6.9 | 8.82 | 11.8 | |
| ROA | -10.6 | -5.3 | 13.35 | 17.38 | 20.01 | 14.94 | 11.18 | 10.85 |
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